Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Goodwill (Tables)

v3.10.0.1
Intangible Assets and Goodwill (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of acquired intangible assets (excluding goodwill)
The Company’s amortizable intangible assets consisted of the following (in thousands):
 
June 30, 2018
 
Customer Relationships
 
Developed Technology
 
Trademarks / Trade-Names
 
Total
Original cost
$
4,883

 
$
8,145

 
$
2,182

 
$
15,210

Accumulated amortization
(2,465
)
 
(6,669
)
 
(874
)
 
(10,008
)
Net identifiable intangible assets
$
2,418

 
$
1,476

 
$
1,308

 
$
5,202

 
December 31, 2017
 
Customer Relationships
 
Developed Technology
 
Trademarks / Trade-Names
 
Total
Original cost
$
4,928

 
$
8,225

 
$
2,184

 
$
15,337

Accumulated amortization
(2,194
)
 
(6,043
)
 
(805
)
 
(9,042
)
Net identifiable intangible assets
$
2,734

 
$
2,182

 
$
1,379

 
$
6,295

Changes to the carrying amount of net amortizable intangible assets for the six months ended June 30, 2018 consisted of the following (in thousands):
 
Six Months Ended 
 June 30, 2018
Balance, beginning of period
$
6,295

Amortization expense
(1,047
)
Currency translation
(46
)
Balance, end of period
$
5,202

Amortization of acquired intangible assets
Amortization expense of intangible assets consisted of the following (in thousands):
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2018
 
2017
 
2018
 
2017
Amortization expense associated with the developed technology included in cost of revenues
$
293

 
$
298

 
$
591

 
$
591

Amortization expense associated with other acquired intangible assets included in operating expenses
227

 
226

 
456

 
449

Total amortization expense
$
520

 
$
524

 
$
1,047

 
$
1,040